(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.52%131.29M | -20.96%30.35M | -21.77%31.46M | -17.89%34.47M | -13.65%35.01M | 9.35%161.14M | -2.70%38.4M | -3.06%40.21M | 17.04%41.99M | 32.77%40.54M |
Operating revenue | -18.52%131.29M | -20.96%30.35M | -21.77%31.46M | -17.89%34.47M | -13.65%35.01M | 9.35%161.14M | -2.70%38.4M | -3.06%40.21M | 17.04%41.99M | 32.77%40.54M |
Cost of revenue | -16.41%93.61M | -26.53%23.41M | -7.76%23.19M | -9.45%23.94M | -19.21%23.06M | 24.05%111.99M | 31.68%31.87M | -5.41%25.14M | 18.15%26.44M | 66.70%28.54M |
Gross profit | -23.33%37.68M | 6.15%6.94M | -45.15%8.26M | -32.25%10.53M | -0.43%11.95M | -13.89%49.15M | -57.18%6.54M | 1.11%15.07M | 15.20%15.55M | -10.54%12M |
Operating expense | -17.73%55.99M | -14.32%13.81M | -23.17%12.74M | -12.33%14.09M | -20.40%15.35M | 42.17%68.05M | 20.26%16.11M | 29.29%16.59M | 42.27%16.07M | 86.42%19.28M |
Selling and administrative expenses | -24.80%37.5M | -20.47%9.17M | -32.13%8.12M | -18.70%9.45M | -27.04%10.77M | 32.96%49.87M | 10.89%11.53M | 11.97%11.96M | 32.61%11.62M | 92.48%14.76M |
Depreciation amortization depletion | 1.67%18.48M | 1.16%4.64M | 0.00%4.63M | 4.29%4.64M | 1.31%4.58M | 75.52%18.18M | 52.70%4.58M | 115.41%4.63M | 75.62%4.45M | 69.05%4.52M |
-Depreciation and amortization | 1.67%18.48M | 1.16%4.64M | 0.00%4.63M | 4.29%4.64M | 1.31%4.58M | 75.52%18.18M | 52.70%4.58M | 115.41%4.63M | 75.62%4.45M | 69.05%4.52M |
Operating profit | 3.16%-18.3M | 28.30%-6.86M | -194.54%-4.48M | -582.15%-3.55M | 53.29%-3.4M | -305.10%-18.9M | -611.11%-9.57M | -173.44%-1.52M | -123.67%-521K | -337.31%-7.28M |
Net non-operating interest income expense | -72.72%-15.57M | -26.61%-4.15M | -65.96%-3.99M | -113.08%-3.96M | -135.57%-3.47M | 30.99%-9.02M | 23.13%-3.28M | 45.02%-2.41M | 19.57%-1.86M | 30.32%-1.47M |
Non-operating interest expense | 72.72%15.57M | 26.61%4.15M | 65.96%3.99M | 113.08%3.96M | 135.57%3.47M | -30.99%9.02M | -23.13%3.28M | -45.02%2.41M | -19.57%1.86M | -30.32%1.47M |
Other net income (expense) | 102.96%32.35M | 123.38%26.55M | 99.99%-104K | -99.13%313K | -79.32%5.6M | -6,800.81%-1.09B | -1,030.76%-113.54M | -235,667.65%-1.04B | 1,021.59%35.98M | 1,970.61%27.05M |
Gain on sale of security | -91.30%2.71M | -96.19%119K | -94.47%409K | -96.80%400K | ---- | --31.12M | --3.12M | --7.4M | --12.5M | ---- |
Special income (charges) | 100.17%1.89M | 98.38%-1.89M | 99.99%-105K | -101.27%-291K | ---650K | ---1.12B | -2,491.88%-116.7M | -328,890.60%-1.05B | 811.89%22.93M | --0 |
-Less:Restructuring and merger&acquisition | 97.08%-1.9M | 131.12%1.89M | 100.61%105K | 101.27%291K | --650K | ---65.04M | -107.08%-6.06M | -7,369.79%-17.08M | -1,797.26%-22.93M | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --1.19B | --122.95M | --1.07B | ---- | ---- |
-Gain on sale of property,plant,equipment | -103.05%-6K | ---- | ---- | ---- | ---- | --197K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 4,899.82%27.75M | 70,692.50%28.32M | -3,038.46%-408K | -62.84%204K | -76.91%6.25M | 103.51%555K | 100.27%40K | 89.43%-13K | 180.38%549K | 1,970.61%27.05M |
Income before tax | 99.86%-1.52M | 112.29%15.53M | 99.18%-8.58M | -121.43%-7.2M | -106.98%-1.28M | -5,593.11%-1.12B | -916.73%-126.39M | -37,978.63%-1.05B | 937.30%33.6M | 3,825.66%18.29M |
Income tax | 98.81%-79K | -110.66%-189K | 99.87%-9K | 109.37%64K | 107.79%55K | -107.67%-6.66M | 144.16%1.77M | -1,067.08%-7.05M | -1,089.86%-683K | -7,944.44%-706K |
Net income | 99.87%-1.44M | 112.27%15.72M | 99.18%-8.57M | -121.19%-7.26M | -107.01%-1.33M | -6,661.30%-1.11B | -1,422.85%-128.16M | -29,789.82%-1.04B | 939.88%34.28M | 3,899.80%19M |
Net income continuous Operations | 99.87%-1.44M | 112.27%15.72M | 99.18%-8.57M | -121.19%-7.26M | -107.01%-1.33M | -6,661.30%-1.11B | -1,422.85%-128.16M | -29,789.82%-1.04B | 939.88%34.28M | 3,899.80%19M |
Minority interest income | 97.19%-17.5M | 90.76%-5.71M | 99.24%-4.21M | -836.43%-4.14M | 34.46%-3.45M | -623.55M | -61.82M | -556.03M | -442K | -5.26M |
Net income attributable to the parent company | 103.28%16.06M | 132.31%21.43M | 99.10%-4.36M | -109.00%-3.13M | -91.28%2.12M | -490.3M | -923.27%-66.34M | -13,793.64%-482.94M | 950.71%34.73M | 4,951.60%24.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.28%16.06M | 132.31%21.43M | 99.10%-4.36M | -109.00%-3.13M | -91.28%2.12M | -490.3M | -923.27%-66.34M | -13,793.64%-482.94M | 950.71%34.73M | 4,951.60%24.26M |
Basic earnings per share | 102.73%4.64 | 117.76%6.2 | 99.19%-1.24 | -106.06%-0.8 | -93.75%0.6 | -169.75 | -1,223.74%-34.9121 | -11,314.39%-153.76 | 934.43%13.2 | 5,054.40%9.6 |
Diluted earnings per share | 101.38%2.35 | 117.41%6.0772 | 99.19%-1.24 | -115.38%-0.8 | -88.89%0.4 | -169.75 | -1,223.74%-34.9121 | -11,314.39%-153.76 | 428.72%5.2 | 1,957.90%3.6 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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